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HomeMy WebLinkAboutReceipt PLANNER 6/26/2020SPRINGFIELD OREGON Mfp:lN ,springfield-or.go dpwlCurrent DeellopmentDlvslon Mm Parcel: 1702333203800 Transaction Receipt 811 -20 -000123 -PRE IVR Number: 811083356450 Receipt Number: 475163 Receipt Date: 6/26/20 City of Springfield Development and Public Works 225 Fifth Street Springfield, OR 97477 541-726-3753 Fax: 541-726-3689 permitcenter@xpringfield-or.gov Fees Paid Transaction Units Description Aeeount code Fee amount Paid amount date 6/26/20 1.00 Fa Development Issues Meeting - City& 100-00000.425002-1039 $636.00 $636.00 UG8 ............................................................................................................... Payment Method: Credit card Payer: Dean Picket Payment Amount: $636.0 authc ieatim: 13196d Cashier: Drew Larson Receipt Total: $636.00 Pnnfed: &2&2010:35 am Pegs 1 of 1 FIN TransacnonRecepfyr